7 Eleven Inc
Payments from Obenshain for Attorney General - Mark
24 payments totalling $363:
| Amount | Date | Description |
|---|---|---|
| $37 | 12/12/2014 | Travel expense |
| $47 | 9/9/2014 | Travel expense |
| $59 | 6/23/2014 | Travel Expense |
| $3 | 6/16/2014 | Travel Expense |
| $43 | 6/5/2014 | travel expense - gas |
| $2 | 5/12/2014 | travel expense |
| $45 | 4/30/2014 | Travel expense - gas |
| $58 | 4/7/2014 | Travel expense - gasoline |
| $8 | 11/1/2013 | Travel Expense |
| $5 | 10/23/2013 | Travel Expense |
| $2 | 10/18/2013 | Travel Expense |
| $4 | 10/15/2013 | Travel Expense |
| $6 | 10/15/2013 | Travel Expense |
| $3 | 10/3/2013 | Travel Expense |
| $3 | 9/30/2013 | Travel Expense |
| $2 | 9/24/2013 | Travel Expense |
| $4 | 9/16/2013 | Travel Expense |
| $4 | 7/5/2013 | Travel Expenses |
| $8 | 6/17/2013 | Travel Expenses |
| $4 | 5/16/2013 | Travel Expenses |